Voucher Wise Summary Report
Opening Balance | 7,690,804.4 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,711 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 18,700 | |||||||
04/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,877 | 07/04/2021 | SFCG/2021-22/P/10 | Expenditures | 28,513 | |||||||
04/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,725 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,775 | |||||||
04/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,725 | 17/04/2021 | SFCG/2021-22/P/11 | Expenditures | 28,513 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,980 | 17/04/2021 | SFCG/2021-22/P/6 | Expenditures | 22,485 | |||||||
30/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 809 | 17/04/2021 | SFCG/2021-22/P/8 | Expenditures | 66,053 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 17/04/2021 | SFCG/2021-22/P/9 | Expenditures | 18,491 | |||||||
Direct Receipts | 17/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:41:12 PM. |